|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-019-001/296972545
(SARU)
|
2412011019NRG24091120232725602
|
09/11/2023
|
PINKY GOUDA
|
2412011019WL185570
|
PINKY GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513472
|
|
MRS PINKY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-001/296972554
(SARU)
|
2412011019NRG24091120232725603
|
09/11/2023
|
RAGHABA CHARANA SAHU
|
2412011019WL185570
|
RAGHABA CHARANA SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513463
|
|
RAGHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-001/7594
(SARU)
|
2412011019NRG24091120232725604
|
09/11/2023
|
NAKUL GAUD
|
2412011019WL185570
|
NAKUL GAUD
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513467
|
|
MR NAKUL GAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-001/7625
(SARU)
|
2412011019NRG24091120232725605
|
09/11/2023
|
BHASKAR SAHU
|
2412011019WL185570
|
BHASKAR SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513465
|
|
HARIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-001/7686
(SARU)
|
2412011019NRG24091120232725606
|
09/11/2023
|
DURGA MADHAB SAHU
|
2412011019WL185570
|
DURGA MADHAB SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513464
|
|
MR DURGA MADHAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-001/7686
(SARU)
|
2412011019NRG24091120232725607
|
09/11/2023
|
SUBHAM UMAR SAHU
|
2412011019WL185570
|
SUBHAM UMAR SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513471
|
|
MR SUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-019-002/296972407
(SARU)
|
2412011019NRG24091120232725610
|
09/11/2023
|
PRATIMA DAS
|
2412011019WL185570
|
PRATIMA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513473
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-019-002/296972428
(SARU)
|
2412011019NRG24091120232725611
|
09/11/2023
|
BISWANATH SAHU
|
2412011019WL185570
|
BISWANATH SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513469
|
|
BISWANATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINJILICUT
|
OR-12-011-019-002/296972473
(SARU)
|
2412011019NRG24091120232725612
|
09/11/2023
|
ANIL PADHY
|
2412011019WL185570
|
ANIL PADHY
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513470
|
|
MR ANIL PADHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-002/7081
(SARU)
|
2412011019NRG24091120232725614
|
09/11/2023
|
KUNI PADHI
|
2412011019WL185570
|
KUNI PADHI
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963513474
|
|
MRS KUNI PADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-002/7081
(SARU)
|
2412011019NRG24091120232725613
|
09/11/2023
|
TARINI CHARAN PADHI
|
2412011019WL185570
|
TARINI CHARAN PADHI
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513466
|
|
TARINI CHARAN PADHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINJILICUT
|
OR-12-011-019-002/7294
(SARU)
|
2412011019NRG24091120232725615
|
09/11/2023
|
NAMITA DAS
|
2412011019WL185570
|
NAMITA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513468
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-019-002/296972360
(SARU)
|
2412011019NRG24091120232725609
|
09/11/2023
|
SHIVA UDAYNATH GOUDA
|
2412011019WL185570
|
SHIVA UDAYNATH GOUDA
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513462
|
|
SHIVA UDAYNATH GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-019-002/296813
(SARU)
|
2412011019NRG24091120232725608
|
09/11/2023
|
SIBARAM SABAT
|
2412011019WL185570
|
SIBARAM SABAT
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513475
|
|
MR SIBARAM SABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|